JCM CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 27116493
Ved Eltham 7, 2900 Hellerup
jcm@sam-int.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 178.72 | ||
| Costs of manufacturing | -61.00 | ||
| Gross profit | 117.72 | ||
| Costs of management | -4.60 | -5.20 | -23.59 |
| EBIT | -4.60 | -5.20 | 94.12 |
| Other financial income | - 120.01 | 124.04 | - 246.59 |
| Pre-tax profit | - 124.61 | 118.84 | - 152.47 |
| Net earnings | - 124.61 | 118.84 | - 152.47 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 122.56 | 246.59 | |
| Investments total | 122.56 | 246.59 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 87.52 | 82.42 | 176.54 |
| Cash and cash equivalents | 87.52 | 82.42 | 176.54 |
| Balance sheet total (assets) | 210.08 | 329.01 | 176.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 199.69 | 75.18 | 194.01 |
| Profit of the financial year | - 124.61 | 118.84 | - 152.47 |
| Shareholders equity total | 200.08 | 319.01 | 166.54 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 210.08 | 329.01 | 176.54 |
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